Относительно уточнения размера усредненных показателей для определения общепроизводственных и административных затрат в інвесторський сметной документации

ÄÅÐÆÀÂÍÈÉ ÊÎ̲ÒÅÒ ÓÊÐÀ¯ÍÈ Ç ÁÓIJÂÍÈÖÒÂÀ ÒÀ ÀÐÕ²ÒÅÊÒÓÐÈ<br> <br> Ë È Ñ Ò<br> <br> 04.10.2004 N 7/10-1239<br> <br> Êîðïîðàö³¿ "Óêðáóä",<br> "Óêðàãðîïðîìáóä",<br> "Óêðìîíòàæñïåöáóä",<br> "Óêðìåòðîòóíåëüáóä",<br> "Óêðòðàíñáóä"<br> ÀÒ "Ìîñòîáóä"<br> Õîëä³íãîâ³é êîìïàí³¿<br> "Êè¿âì³ñüêáóä"<br> Áóä³âåëüíèì îðãàí³çàö³ÿì<br> (çà ñïèñêîì)<br> <br> <br> Äëÿ ïðîâåäåííÿ àíàë³çó çàãàëüíîâèðîáíè÷èõ ³ àäì³í³ñòðàòèâíèõ<br>âèòðàò òà ï³äãîòîâêè ïðîïîçèö³é ùîäî óòî÷íåííÿ ðîçì³ðó óñåðåäíåíèõ<br>ïîêàçíèê³â äëÿ âèçíà÷åííÿ çàãàëüíîâèðîáíè÷èõ ³ àäì³í³ñòðàòèâíèõ<br>âèòðàò â ³íâåñòîðñüê³é êîøòîðèñí³é äîêóìåíòàö³¿ íåîáõ³äíî íàäàòè â<br>Äåðæáóä Óêðà¿íè â òåðì³í äî 20 ëèñòîïàäà 2004 ðîêó ³íôîðìàö³þ ùîäî<br>çàçíà÷åíèõ âèòðàò çà 2003 ð³ê çã³äíî ç äîäàòêàìè äî ëèñòà.<br> ²íôîðìàö³þ íàäñèëàòè çà àäðåñîþ:<br> 01025, ì. Êè¿â-25, âóë. Âåëèêà Æèòîìèðñüêà, 9.<br> Äîäàòîê íà 11 àðêóøàõ.<br> <br> Ïåðøèé çàñòóïíèê<br> Ãîëîâè Êîì³òåòó À.Â.Áåðêóòà<br> <br> <br> Äîäàòîê 1<br> äî ëèñòà Äåðæáóäó Óêðà¿íè<br> 4.10.2004 N 7/10-1239<br> <br> <br> ÄβÄÊÀ<br> ïðî ñòðóêòóðó ï³äïðèºìñòâà<br> <br> <br>__________________________________________________________________<br>__________________________________________________________________<br>__________________________________________________________________<br>__________________________________________________________________<br> <br> Ïðèì³òêà. Äîâ³äêà ñêëàäàºòüñÿ ó äîâ³ëüí³é ôîðì³ (íàéìåíóâàííÿ<br>ï³äïðèºìñòâà, ùî º þðèäè÷íîþ îñîáîþ, ñòðóêòóðíèõ â³äîñîáëåíèõ<br>âèðîáíè÷èõ ï³äðîçä³ë³â òîùî).<br> <br> <br> ÄβÄÊÀ<br> ïðî ê³ëüê³ñòü ïðàöþþ÷èõ<br> <br> <br>------------------------------------------------------------------<br>| | |Çà øòàòíèì| Ó |<br>| | | ðîçïèñîì |åêâ³âà- |<br>| | | |ëåíò³ |<br>| | | |ïîâíî¿ |<br>| | | |çàéíÿ- |<br>| | | |òîñò³ |<br>|----+--------------------------------------+----------+---------|<br>| 1 | 2 | 3 | 4 |<br>|----+--------------------------------------+----------+---------|<br>| 1 |Âñüîãî ïðàöþþ÷èõ, ÷îë. | | |<br>|----+--------------------------------------+----------+---------|<br>| 2 |ʳëüê³ñòü ïðàö³âíèê³â àïàðàòó | | |<br>| |óïðàâë³ííÿ ï³äïðèºìñòâà, ùî ìຠñòàòóñ| | |<br>| |þðèäè÷íî¿ îñîáè, ÷îë. | | |<br>|----+--------------------------------------+----------+---------|<br>| 3 |ʳëüê³ñòü ïðàö³âíèê³â àïàðàòó | | |<br>| |óïðàâë³ííÿ â³äîñîáëåíèõ âèðîáíè÷èõ | | |<br>| |ñòðóêòóðíèõ ï³äðîçä³ë³â, ÿê³ íå ìàþòü | | |<br>| |ñòàòóñó þðèäè÷íî¿ îñîáè, ÷îë. | | |<br>|----+--------------------------------------+----------+---------|<br>| 4 |ʳëüê³ñòü ë³í³éíîãî ïåðñîíàëó, ÷îë. | | |<br>|----+--------------------------------------+----------+---------|<br>| 5 |ʳëüê³ñòü ðîá³òíèê³â, ÷îë. | | |<br>------------------------------------------------------------------<br> <br> <br> Äîäàòîê 2<br> äî ëèñòà Äåðæáóäó Óêðà¿íè<br> 4.10.2004 N 7/10-1239<br> <br> <br> ÄβÄÊÀ<br> ïðî ñòðóêòóðó àäì³í³ñòðàòèâíèõ<br> âèòðàò ï³äïðèºìñòâà,ùî ìàº<br> ñòàòóñ þðèäè÷íî¿ îñîáè<br> <br> <br>------------------------------------------------------------------<br>| | Íàéìåíóâàííÿ âèòðàò |Ñóìà |<br>| | |êîøò³â, |<br>| | |ãðí. |<br>|----+------------------------------------------------+----------|<br>| 1 | 2 | 3 |<br>|----+------------------------------------------------+----------|<br>| 1 |Âñüîãî àäì³í³ñòðàòèâí³ âèòðàòè, ÿê³ ñïðÿìîâàí³ | |<br>| |íà îáñëóãîâóâàííÿ òà óïðàâë³ííÿ | |<br>| |áóä³âåëüíî-ìîíòàæíîþ îðãàí³çàö³ºþ ³ ïîâ'ÿçàí³ ç | |<br>| |âèêîíàííÿì áóä³âåëüíî-ìîíòàæíèõ ðîá³ò | |<br>|----+------------------------------------------------+----------|<br>| 2 |Çàðîá³òíà ïëàòà ïðàö³âíèê³â ï³äïðèºìñòâà, ùî ìàº| |<br>| |ñòàòóñ þðèäè÷íî¿ îñîáè | |<br>|----+------------------------------------------------+----------|<br>| 3 |³äðàõóâàííÿ íà ñîö³àëüí³ çàõîäè çã³äíî ³ç | |<br>| |çàêîíîäàâñòâîì, â³ä âèòðàò íà îïëàòó ïðàö³ | |<br>| |ïðàö³âíèê³â ï³äïðèºìñòâà, ùî ìຠñòàòóñ | |<br>| |þðèäè÷íî¿ îñîáè | |<br>|----+------------------------------------------------+----------|<br>| 4 |Ðåøòà àäì³í³ñòðàòèâíèõ âèòðàò, ÿê³ ñïðÿìîâàí³ íà| |<br>| |îáñëóãîâóâàííÿ òà óïðàâë³ííÿ | |<br>| |áóä³âåëüíî-ìîíòàæíîþ îðãàí³çàö³ºþ ³ ïîâ'ÿçàí³ ç | |<br>| |âèêîíàííÿì áóä³âåëüíî-ìîíòàæíèõ ðîá³ò* | |<br>|----+------------------------------------------------+----------|<br>|4.1 | òîìó ÷èñë³: | |<br>|----+------------------------------------------------+----------|<br>|4.2 | | |<br>------------------------------------------------------------------<br> <br> ϳäïèñ êåð³âíèêà îðãàí³çàö³¿ (ïð³çâèùå, ³í³ö³àëè)<br> Ïð³çâèùå, òåëåôîí âèêîíàâöÿ<br> <br> Ïðèì³òêà. Ï. 4.1; 4.2 ... çàïîâíþþòüñÿ ç ðîçøèôðîâêîþ ñòàòåé<br>àäì³í³ñòðàòèâíèõ âèòðàò çã³äíî ç äîäàòêîì 3 Ìåòîäè÷íèõ<br>ðåêîìåíäàö³é ç ôîðìóâàííÿ ñîá³âàðòîñò³ áóä³âåëüíî-ìîíòàæíèõ ðîá³ò<br>(íîâà ðåäàêö³ÿ), çàòâåðäæåíèõ íàêàçîì Äåðæáóäó â³ä 16.02.2004 N 30<br>( <A HREF="160141">v0030509-04</A> ) (çà ïóíêòàìè 3; 3.1; 4; 4.1 - 4.9; 5; 7 - 11; 13;<br>17 ö³º¿ Ìåòîäèêè). Ïðè öüîìó ÿêùî çà íàâåäåíèì ó äîäàòêàõ<br>ïåðåë³êîì â³äñóòí³ äåÿê³ ñòàòò³ âèòðàò, òî íàéìåíóâàííÿ âèòðàò<br>çàçíà÷àºòüñÿ ó ãðàô³ 2, à ó ãðàô³ 3 òàáëèö³ ñòàâèòüñÿ ïðî÷åðê.<br> <br> <br> Äîäàòîê 3<br> äî ëèñòà Äåðæáóäó Óêðà¿íè<br> 4.10.2004 N 7/10-1239<br> <br> <br> ²ÍÔÎÐÌÀÖ²ß<br> ùîäî ð³âíÿ çàãàëüíîâèðîáíè÷èõ âèòðàò<br> çà ðåçóëüòàòàìè ä³ÿëüíîñò³ ó 2003 ðîö³<br> <br> <br> _______________________________________<br> (íàéìåíóâàííÿ ï³äðÿäíî¿ îðãàí³çàö³¿)<br> <br> <br>------------------------------------------------------------------<br>| N | Íàéìåíóâàííÿ âèòðàò |Ïîêàçíèêè|<br>| ï/ï | | |<br>|------+-----------------------------------------------+---------|<br>| 1 | 2 | 3 |<br>|------+-----------------------------------------------+---------|<br>| 1 |ʳëüê³ñòü ïðàöþþ÷èõ, âñüîãî, ÷îë. | |<br>|------+-----------------------------------------------+---------|<br>| 1.2 |ʳëüê³ñòü ïðàö³âíèê³â àïàðàòó óïðàâë³ííÿ | |<br>| |â³äîñîáëåíèõ âèðîáíè÷èõ ñòðóêòóðíèõ | |<br>| |ï³äðîçä³ë³â, ÿê³ íå ìàþòü ñòàòóñó þðèäè÷íî¿ | |<br>| |îñîáè, ÷îë. | |<br>|------+-----------------------------------------------+---------|<br>| 1.3 |ʳëüê³ñòü ë³í³éíîãî ïåðñîíàëó, ÷îë. | |<br>|------+-----------------------------------------------+---------|<br>| 1.4 |ʳëüê³ñòü ðîá³òíèê³â, ÷îë. | |<br>|------+-----------------------------------------------+---------|<br>| 2 |Îáñÿã ðîá³ò, âèêîíàíèõ âëàñíèìè ñèëàìè | |<br>|------+-----------------------------------------------+---------|<br>| 3 |³äðàõóâàííÿ íà ñîö³àëüí³ çàõîäè â³ä âèòðàò íà | |<br>| |îïëàòó ïðàö³ ðîá³òíèê³â, çàéíÿòèõ íà îñíîâíîìó | |<br>| |âèðîáíèöòâ³ áóä³âåëüíèõ ³ ìîíòàæíèõ ðîá³ò òà | |<br>| |êåðóâàíí³ ³ îáñëóãîâóâàíí³ áóä³âåëüíèõ ìàøèí ³ | |<br>| |ìåõàí³çì³â | |<br>|------+-----------------------------------------------+---------|<br>| 4 |Çàãàëüíîâèðîáíè÷³ âèòðàòè, âñüîãî, ãðí. | |<br>|------+-----------------------------------------------+---------|<br>| |ó òîìó ÷èñë³: | |<br>|------+-----------------------------------------------+---------|<br>|4.1. |Çàðîá³òíà ïëàòà, âñüîãî, ãðí. | |<br>|------+-----------------------------------------------+---------|<br>| |ó òîìó ÷èñë³ ïðàö³âíèê³â: | |<br>|------+-----------------------------------------------+---------|<br>|4.1.1 |àïàðàòó óïðàâë³ííÿ â³äîñîáëåíèõ âèðîáíè÷èõ | |<br>| |ñòðóêòóðíèõ ï³äðîçä³ë³â | |<br>|------+-----------------------------------------------+---------|<br>|4.1.2 |ë³í³éíîãî ïåðñîíàëó | |<br>|------+-----------------------------------------------+---------|<br>| 4.2 |³äðàõóâàííÿ íà ñîö³àëüí³ çàõîäè â³ä âèòðàò íà | |<br>| |îïëàòó ïðàö³ ïðàö³âíèê³â àïàðàòó óïðàâë³ííÿ | |<br>| |â³äîñîáëåíèõ âèðîáíè÷èõ ñòðóêòóðíèõ ï³äðîçä³ë³â| |<br>| |òà ë³í³éíîãî ïåðñîíàëó, âñüîãî, ãðí. | |<br>|------+-----------------------------------------------+---------|<br>| |ó òîìó ÷èñë³: | |<br>|------+-----------------------------------------------+---------|<br>|4.2.1 |àïàðàòó óïðàâë³ííÿ â³äîñîáëåíèõ âèðîáíè÷èõ | |<br>| |ñòðóêòóðíèõ ï³äðîçä³ë³â | |<br>|------+-----------------------------------------------+---------|<br>|4.2.2 |ïðàö³âíèê³â ë³í³éíîãî ïåðñîíàëó | |<br>|------+-----------------------------------------------+---------|<br>| 4.3 |Ðåøòà ñòàòåé çàãàëüíîâèðîáíè÷èõ âèòðàò, âñüîãî,| |<br>| |ãðí., ó òîìó ÷èñë³ ïî ñòàòòÿõ âèòðàò çã³äíî ç | |<br>| |äîäàòêîì 19 äî ÄÁÍ Ä.1.1-1-2000 | |<br>|------+-----------------------------------------------+---------|<br>|4.3.1 |Âèòðàòè íà ñëóæáîâ³ â³äðÿäæåííÿ ïðàö³âíèê³â | |<br>| |àïàðàòó óïðàâë³ííÿ â³äîñîáëåíèõ âèðîáíè÷èõ | |<br>| |ñòðóêòóðíèõ ï³äðîçä³ë³â òà ë³í³éíîãî ïåðñîíàëó,| |<br>| |ó ìåæàõ íîðì, ïåðåäáà÷åíèõ çàêîíîäàâñòâîì | |<br>|------+-----------------------------------------------+---------|<br>|4.3.2 |Àìîðòèçàö³ÿ îñíîâíèõ çàñîá³â, ïðèçíà÷åíèõ äëÿ | |<br>| |îáñëóãîâóâàííÿ àïàðàòó óïðàâë³ííÿ â³äîñîáëåíèõ | |<br>| |ñòðóêòóðíèõ ï³äðîçä³ë³â òà ë³í³éíîãî ïåðñîíàëó | |<br>|------+-----------------------------------------------+---------|<br>|4.3.3 |Àìîðòèçàö³ÿ íåìàòåð³àëüíèõ àêòèâ³â, ïðèçíà÷åíèõ| |<br>| |äëÿ îáñëóãîâóâàííÿ àïàðàòó óïðàâë³ííÿ | |<br>| |â³äîñîáëåíèõ ñòðóêòóðíèõ ï³äðîçä³ë³â òà | |<br>| |ë³í³éíîãî ïåðñîíàëó | |<br>|------+-----------------------------------------------+---------|<br>|4.3.4 |Âèòðàòè íà óòðèìàííÿ, åêñïëóàòàö³þ òà ðåìîíò | |<br>| |îñíîâíèõ çàñîá³â, ³íøèõ íåîáîðîòíèõ àêòèâ³â | |<br>| |çàãàëüíîâèðîáíè÷îãî ïðèçíà÷åííÿ | |<br>|------+-----------------------------------------------+---------|<br>|4.3.5 |Âèòðàòè íà îïàëåííÿ, îñâ³òëåííÿ, | |<br>| |âîäîïîñòà÷àííÿ, âîäîâ³äâåäåííÿ òà ³íøå | |<br>| |óòðèìàííÿ âèðîáíè÷èõ ïðèì³ùåíü | |<br>|------+-----------------------------------------------+---------|<br>|4.3.6 |Âèòðàòè íà äîòðèìàííÿ ïðàâèë îõîðîíè ïðàö³, | |<br>| |ïðîòèïîæåæíî¿ ³ ñòîðîæîâî¿ îõîðîíè, | |<br>| |ñàí³òàðíî-ã³ã³ºí³÷íèõ òà ³íøèõ ñïåö³àëüíèõ | |<br>| |âèìîã, ïåðåäáà÷åíèõ ïðàâèëàìè âèêîíàííÿ | |<br>| |áóä³âåëüíî-ìîíòàæíèõ ðîá³ò àáî çàêîíîäàâñòâîì, | |<br>| |à ñàìå: | |<br>| |-----------------------------------------------+---------|<br>| |àìîðòèçàö³ÿ, âèòðàòè íà ïðîâåäåííÿ ïîòî÷íîãî | |<br>| |ðåìîíòó òà íà ïåðåì³ùåííÿ íåòèòóëüíèõ | |<br>| |òèì÷àñîâèõ ñïîðóä ³ ïðèì³ùåíü | |<br>| |ñàí³òàðíî-ïîáóòîâîãî ïðèçíà÷åííÿ, ùî íàëåæàòü | |<br>| |äî